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ONLINE PROGRAM BILLING

Billing statements are printed each month on the 20th. The statement is calendar based and includes all transactions on your account from the 21st of last month through the 20th if the current month.

Due Dates are the 10th of each month. Your billing statement will list the next upcoming payment date for your account.

Refunds may be requested from our office by emailing accountinfo@masters.edu. Please note: refunds cannot be issued for Financial Aid until after the add/drop period ends for the current session.

  • Note: your available refund will be affected by how many units you enroll in for each semester.

Payment Plans are not available for Online programs. Payment in full is due as listed below:

FALL

Due Date Payment Amount
Sep 10 100% of total outstanding balance

SPRING

Due Date Payment Amount
Jan 10 100% of total outstanding balance

SUMMER

Due Date Payment Amount
May 10 100% of total outstanding balance

Withdrawals from classes are effective based on the time-stamp of when the add/drop from is submitted. Due to the accelerated pace of online courses, requests to add a course after Thursday of the first week of the classes will be considered on a case-by-case basis. Refunds are prorated to your student account by the schedule below:

No Attendance 100%
Second week of class, Friday 100%
Third week of class, Friday 50%
Fourth week of class, Friday 0%
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